Payment Information
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Account No.: 050733010690
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-12 | 2025 | $1,244.91 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2025-01-30 | 2024 | $1,388.43 | Payment | JOSEPH AUSTIN BUCHANAN |
| 2024-01-22 | 2023 | $1,415.88 | Payment | SHAWNA BUCHANAN |
| 2023-01-30 | 2022 | $2,645.91 | Payment | SHAWNA BUCHANAN |
| 2022-01-27 | 2021 | $2,633.20 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2021-01-04 | 2020 | $2,570.46 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2020-05-27 | 2019 | ($95.80) | Refunded | BUCHANAN JOSEPH A & SHEILA |
| 2020-05-27 | 2018 | ($717.66) | Refunded | BUCHANAN JOSEPH A & SHEILA |
| 2020-03-12 | 2019 | $500.00 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2020-01-28 | 2019 | $20.00 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2020-01-28 | 2019 | $480.00 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2019-11-18 | 2019 | $1,615.32 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2019-01-17 | 2018 | $1,616.78 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2018-11-13 | 2018 | $1,616.78 | Payment | BUCHANAN JOSEPH A & SHEILA |
| 2017-12-27 | 2017 | $2,828.01 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2016-12-22 | 2016 | $1,630.38 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2016-12-15 | 2016 | $954.14 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2015-12-29 | 2015 | $1,288.79 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2015-12-23 | 2015 | $791.11 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-19 | 2014 | $683.95 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2014-12-13 | 2014 | $1,262.12 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-12-17 | 2013 | $674.93 | Payment | SELECT PORTFOLIO SERVICING INC |
| 2013-12-14 | 2013 | $1,224.65 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2013-01-04 | 2012 | $691.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,256.28 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $700.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,078.22 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $706.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,115.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $739.34 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,210.19 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $735.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,214.19 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $653.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $1,081.47 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $628.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $1,177.59 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $1,205.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $577.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $1,134.86 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $549.93 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $1,040.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $514.75 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-11-30 | 2002 | $1,003.44 | Payment | WELLS FARGO HOME MTG |
| 2002-10-31 | 2002 | $487.26 | Payment | WELLS FARGO HM MTGE (TW/ ) |
| 2001-11-17 | 2001 | $946.94 | Payment | WELLS FARGO HOME MTG |
| 2001-10-31 | 2001 | $477.09 | Payment | WELLS FARGO HM MTGE (TW/ ) |
| 2000-12-16 | 2000 | $906.84 | Payment | WELLS FARGO HOME MTG |
| 2000-10-31 | 2000 | $482.40 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-11-20 | 1999 | $821.34 | Payment | WELLS FARGO HOME MTG |
| 1999-10-01 | 1999 | ($437.90) | Reversal | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $437.90 | Payment | G E CAPITAL MTGE (27/12) |
| 1999-10-01 | 1999 | $437.90 | Payment | G E CAPITAL MTGE (27/12) |
| 1998-11-05 | 1998 | $442.93 | Payment | G E CAPITAL MTGE |
| 1997-11-14 | 1997 | $218.45 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1997-11-14 | 1997 | $155.47 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1997-11-14 | 1997 | $69.32 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1997-11-14 | 1997 | $10.97 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1996-11-04 | 1996 | $218.96 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1996-11-04 | 1996 | $155.62 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1996-11-04 | 1996 | $69.96 | Payment | BUCHANAN, JOSEPH A & SHEILA |
| 1996-11-04 | 1996 | $11.30 | Payment | BUCHANAN, JOSEPH A & SHEILA |